
Hi,
When we add lines to the EB_payment journal some lines are flagged as separate line.
By looking into it, the flagged lines are always for PI's with payment discount.
Does anyone know the reason for this?
Thanks!
Hi,
i think this not BC query.
Regards
Amit Sharma
www.erpconsultors.com
linkedin.com/in/amit-sharma-94542440/
Press Yes if info is useful.